Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:36:52 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002015_190522FTO_139551
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARSIKERE KN-16-002-015-006/280
(PURALEHALLI) 		1516002015NRG23190520220026139 19/05/2022 mukundaraju B R 1516002015WL002324 mukundaraju B R 00045 BARB0VJARSI 2163 2163 Processed 25/05/2022 1505125756 mukundarajuBR ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-015-006/140-A
(PURALEHALLI) 		1516002015NRG23190520220026137 19/05/2022 KUMARA 1516002015WL002324 KUMARA 00415 SBIN0040046 2163 2163 Processed 26/05/2022 1505125761 MR KUMARA ()
3 ARSIKERE KN-16-002-015-006/312
(PURALEHALLI) 		1516002015NRG23190520220026143 19/05/2022 B C RAMAPPA 1516002015WL002324 B C RAMAPPA 00415 SBIN0040046 2163 2163 Processed 26/05/2022 1505125762 MR B C RAMAPPA ()
SubTotal 4326 4326
4 ARSIKERE KN-16-002-015-006/313
(PURALEHALLI) 		1516002015NRG23190520220026145 19/05/2022 Katappa 1516002015WL002324 Katappa 00468 UBIN0916111 2163 2163 Processed 25/05/2022 1505125763 Katappa ()
SubTotal 2163 2163
5 ARSIKERE KN-16-002-015-006/280
(PURALEHALLI) 		1516002015NRG23190520220026140 19/05/2022 KAVITHA B 1516002015WL002324 KAVITHA B 00652 PKGB0012076 2163 2163 Processed 25/05/2022 1505125758 KAVITHAB ()
6 ARSIKERE KN-16-002-015-006/299
(PURALEHALLI) 		1516002015NRG23190520220026141 19/05/2022 SAVITHA K 1516002015WL002324 SAVITHA K 00652 PKGB0012076 2163 2163 Processed 25/05/2022 1505125759 SAVITHAK ()
7 ARSIKERE KN-16-002-015-006/300
(PURALEHALLI) 		1516002015NRG23190520220026142 19/05/2022 gangamma 1516002015WL002324 gangamma 00652 PKGB0012076 2163 2163 Processed 25/05/2022 1505125757 gangamma ()
8 ARSIKERE KN-16-002-015-006/313
(PURALEHALLI) 		1516002015NRG23190520220026144 19/05/2022 Kariyamma 1516002015WL002324 Kariyamma 00652 PKGB0012076 2163 2163 Processed 25/05/2022 1505125760 Kariyamma ()
SubTotal 8652 8652
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002015_190522FTO_139551 Bank of Baroda BARB0VJARSI ARSIKERE 2163
2 ARSIKERE KN1516002015_190522FTO_139551 State Bank of India SBIN0040046 ARSIKERE 4326
3 ARSIKERE KN1516002015_190522FTO_139551 Union Bank of India UBIN0916111 BENDEKERE 2163
4 ARSIKERE KN1516002015_190522FTO_139551 Pragathi Krishna Gramin Bank PKGB0012076 KURUVANKA 8652

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